Civic Intelligence

L M N Publishing International Inc.

990 • Fiscal year 2022 • EIN 94-3181419

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileWWW.LMN.ORG
414 Zapada RoadSt Maries, ID 83861

(208) 245-5388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,631

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,780,427

Up $1,177,573 (+45%) from 2021

Net Assets

Up

$3,773,399

Up $1,174,859 (+45%) from 2021

Liabilities

Up

$7,028

Up $2,714 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$3,229,685

Up $415,842 (+15%) from 2021

Expenses

Up

$1,925,007

Up $106,583 (+5.9%) from 2021

Net Income

Up

$1,304,678

Up $309,259 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $451,730Liabilities 2010: $5,156Net Assets 2010: $446,5742010Assets 2011: $484,264Liabilities 2011: $0Net Assets 2011: $484,2642011Assets 2012: $1,039,804Liabilities 2012: $0Net Assets 2012: $1,039,8042012Assets 2013: $966,270Liabilities 2013: $0Net Assets 2013: $966,2702013Assets 2014: $663,854Liabilities 2014: $0Net Assets 2014: $663,8542014Assets 2015: $878,637Liabilities 2015: $5,374Net Assets 2015: $873,2632015Assets 2016: $772,700Liabilities 2016: $5,081Net Assets 2016: $767,6192016Assets 2017: $522,381Liabilities 2017: $5,465Net Assets 2017: $516,9162017Assets 2018: $658,466Liabilities 2018: $5,379Net Assets 2018: $653,0872018Assets 2019: $787,739Liabilities 2019: $4,524Net Assets 2019: $783,2152019Assets 2020: $1,606,702Liabilities 2020: $3,581Net Assets 2020: $1,603,1212020Assets 2021: $2,602,854Liabilities 2021: $4,314Net Assets 2021: $2,598,5402021Assets 2022: $3,780,427Liabilities 2022: $7,028Net Assets 2022: $3,773,3992022Assets 2023: $4,252,733Liabilities 2023: $4,831Net Assets 2023: $4,247,9022023Assets 2024: $4,469,212Liabilities 2024: $4,746Net Assets 2024: $4,464,4662024

Highlighted filing

2022

Assets$3,780,427
Liabilities$7,028
Net Assets$3,773,399
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,232,4242010Expenses 2011: $1,121,1512011Expenses 2012: $1,199,5102012Revenue 2013: $1,281,483Expenses 2013: $1,355,017Net Income 2013: -$73,5342013Revenue 2014: $1,074,607Expenses 2014: $1,377,023Net Income 2014: -$302,4162014Revenue 2015: $1,666,822Expenses 2015: $1,458,796Net Income 2015: $208,0262015Revenue 2016: $1,449,034Expenses 2016: $1,554,678Net Income 2016: -$105,6442016Revenue 2017: $1,304,747Expenses 2017: $1,555,450Net Income 2017: -$250,7032017Revenue 2018: $1,612,422Expenses 2018: $1,476,251Net Income 2018: $136,1712018Revenue 2019: $1,606,110Expenses 2019: $1,475,982Net Income 2019: $130,1282019Revenue 2020: $2,208,750Expenses 2020: $1,389,363Net Income 2020: $819,3872020Revenue 2021: $2,813,843Expenses 2021: $1,818,424Net Income 2021: $995,4192021Revenue 2022: $3,229,685Expenses 2022: $1,925,007Net Income 2022: $1,304,6782022Revenue 2023: $2,406,630Expenses 2023: $2,163,540Net Income 2023: $243,0902023Revenue 2024: $2,020,703Expenses 2024: $2,081,728Net Income 2024: -$61,0252024

Highlighted filing

2022

Revenue$3,229,685
Expenses$1,925,007
Net Income$1,304,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,229,685
Mission and Program Overview

Mission

Promulgation of the gospel.

Promulgation of the gospel - helping people physically, mentally and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$798,180$1,949,346▲ $1,151,166
Cash and Non-Interest-Bearing Accounts$1,650,498$1,686,652▲ $36,154
Land, Buildings, and Equipment, Net$121,676$107,429▼ $14,247
Inventories for Sale or Use$32,500$37,000▲ $4,500
Total Assets$2,602,854$3,780,427▲ $1,177,573
Liabilities
Accounts Payable and Accrued Expenses$4,314$7,028▲ $2,714
Total Liabilities$4,314$7,028▲ $2,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,540$3,773,399▲ $1,174,859
Total Net Assets Fund Balance$2,598,540$3,773,399▲ $1,174,859
Total Liabilities and Net Assets / Fund Balance$2,602,854$3,780,427▲ $1,177,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,141$537,264$572,405
Leasehold Improvements$48,200$165,728$213,928
Buildings$24,088$121,640$145,728
Other Land Buildings-$8,449$8,449
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ReichCEOFT$52,631$52,631
Terri ProutySecretaryFT$18,376$18,376

Board Members and Trustees

NameTitle
Dr Clyde HansonDirector
Joshua MillerDirector
Lynne WetterlinDirector
Robert MasonDirector
Volody NesterukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155,543
Program Service Revenue
$0
Investment Income
$74,142
Other Revenue
$0
All Other Contributions
$3,155,543
Change in Net Assets
$1,304,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,533,036
Other Expenses$218,806
Salaries, Compensation, and Employee Benefits$173,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,533,036--$1,533,036
Other Salaries and Wages$102,158--$102,158
Current Officers, Directors, Trustees, and Key Employees-$71,007-$71,007
Depreciation Depletion-$20,489-$20,489
Other Expenses$10,551$1,172-$11,723
Occupancy$6,150--$6,150
Total Functional Expenses$1,832,339$92,668$0$1,925,007
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa provides copy of form 990 to president to review prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“Financial documents and tax reports may be viewed by other individuals on request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Lmn Publishing Inc
EIN
94-3181419
Phone
2082455388
Address
414 ZAPADA ROAD, ST MARIES, ID 83861

Signing Officer

Name
Jeff Reich
Title
CEO
Phone
2082455388
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Reich
Formed
1993
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Erica L Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Romania: operate a prison ministry and support base for family of incarcerated family members. We operate in all 44 prisons inside the country in connection with the ministry of justice. Lithuania: we have 10 full time bible-based social workers and publish a newspaper. Nepal: we operate a life-style center and educate people on basic health and hygiene. Ukraine: we helped ukrainian refuges both in ukraine and romania.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PHILIPPINES: SUPPORT MISSIONARY TEACHERS, BOTH FROM ABROAD AND FILIPINO, OPERATING SCHOOLS IN REMOTE JUNGLE VILLAGES WITH INDIGENOUS TRIBES; OPERATE A FULL BOARDING ACADEMY FOR BOTH INDIGENOUS AND FILIPINO HIGH- SCHOOL STUDENTS; SUPPORT AND TRAIN WORKERS IN A PRISON MINISTRY CHAPLAINCY REHAB PROGRAM AND MAINTAINING WORSHIP SERVICES INSIDE THE PRISONS. WE SUPPORT HIGH-SCHOOL GRADUATES WITH COLLEGE SPONSORSHIPS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROMANIA: OPERATE A PRISON MINISTRY AND SUPPORT BASE FOR FAMILY OF INCARCERATED FAMILY MEMBERS. WE OPERATE IN ALL 44 PRISONS INSIDE THE COUNTRY IN CONNECTION WITH THE MINISTRY OF JUSTICE. LITHUANIA: WE HAVE 10 FULL TIME BIBLE-BASED SOCIAL WORKERS AND PUBLISH A NEWSPAPER. NEPAL: WE OPERATE A LIFE-STYLE CENTER AND EDUCATE PEOPLE ON BASIC HEALTH AND HYGIENE. UKRAINE: WE HELPED UKRAINIAN REFUGES BOTH IN UKRAINE AND ROMANIA.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt024088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145728
IRS990ScheduleD/EquipmentGrp/BookValueAmt035141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165728
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08449
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MISSION SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROMANIA: OPERATE A PRISON MINISTRY AND SUPPORT BASE FOR FAMILY OF INCARCERATED FAMILY MEMBERS. WE OPERATE IN ALL 44 PRISONS INSIDE THE COUNTRY IN CONNECTION WITH THE MINISTRY OF JUSTICE. LITHUANIA: WE HAVE 10 FULL TIME BIBLE-BASED SOCIAL WORKERS AND PUBLISH A NEWSPAPER. NEPAL: WE OPERATE A LIFE-STYLE CENTER AND EDUCATE PEOPLE ON BASIC HEALTH AND HYGIENE. UKRAINE: WE HELPED UKRAINIAN REFUGES BOTH IN UKRAINE AND ROMANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PROVIDES COPY OF FORM 990 TO PRESIDENT TO REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL DOCUMENTS AND TAX REPORTS MAY BE VIEWED BY OTHER INDIVIDUALS ON REQUEST AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03780427
IRS990/TotalAssetsGrp/BOYAmt02602854
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01832339
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03229685
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST MARIES
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02082455388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMN PUBLISHING INC
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ReturnHeader/Filer/PhoneNum02082455388
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ReturnHeader/Filer/USAddress/CityNm0ST MARIES
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA L YOUNG
ReturnHeader/ReturnTs02023-10-12T17:40:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,780,427
Liabilities
$7,028
Net assets
$3,773,399
Revenue
$3,229,685
Expenses
$1,925,007
Net income
$1,304,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$2.02$2.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.41$2.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$3.23$1.93$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.81$1.82$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$2.21$1.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.61$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.61$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.30$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.45$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.67$1.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$1.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.28$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$1.23